April 27, 2021

External Peer Review of the Army Audit Agency Special Access Program Audits (DODIG-2021-078)

Publicly Released: April 29, 2021

We reviewed the system of quality control for the Army Audit Agency (AAA) Special Access Program (SAP) audits in effect for the 3-year period ended December 31, 2019. A system of quality control encompasses the AAA SAP organizational structure, policies adopted, and procedures established to provide it with reasonable assurance of conforming in all material respects with the Government Auditing Standards and applicable legal and regulatory requirements.

April 21, 2021

Audit of Other Transactions Awarded Through Consortiums (DODIG-2021-077)

Publicly Released: April 23, 2021

The objective of this audit is to determine whether the DoD planned and executed other transactions (OTs) awarded through consortiums in accordance with applicable other transactional authority laws and regulations. We reviewed a non statistical sample of 13 base OT awards, valued at $24.6 billion that were active in FYs 2018-2019.

April 14, 2021

Qualitative Assessment Review of The Administrative Investigative Operations of The Defense Logistics Agency Office of Inspector General (DODIG-2021-076)

Publicly Released: April 19, 2021 On April 14, 2021, the Department of Defense Office of Inspector General (DoD OIG) completed a qualitative assessment review of the Defense Logistics Agency Office of Inspector General. This was the first review of an administrative investigative operation within a Defense Agency conducted by the DoD OIG.

April 12, 2021

Audit of DoD Infrastructure Planning in Australia (DODIG-2021-075)

This report is classified. To view a redacted copy in the FOIA Reading Room click here.

April 7, 2021

Audit of the U.S. Army Corps of Engineers Use of Undefinitized Contract Actions for the Conversion of Alternate Care Sites in Response to the Coronavirus Disease–2019 Pandemic (DODIG-2021-074)

Publicly Released: April 9, 2021

The objective of this audit was to determine whether U.S Army Corps of Engineers (USACE) officials properly managed undefinitized contract actions (UCAs) for Alternative Care Sites (ACS) constructed in response to the coronavirus disease–2019 (COVID 19) pandemic by definitizing actions within required time limits, conducting analyses of fair and reasonable price determinations, and ensuring profit was adjusted for costs incurred.

April 6, 2021

Audit of Compliance With Defense Health Agency Guidance on the Number of Days Supply of Schedule II Amphetamine Prescriptions Dispensed by Department of Defense Medical Treatment Facilities (DODIG-2021-073)

Publicly Released: April 8, 2021

The objective of this audit was to determine whether DoD medical treatment facilities (MTFs) dispensed the appropriate number of days supply for Schedule II amphetamines, in accordance with Defense Health Agency (DHA) guidance.

April 5, 2021

Audit of DoD Hotline Allegation Concerning U.S. Army Communications-Electronics Command Billings to Customers (DODIG-2021-071)

Publicly Released: April 7, 2021

The objective of the audit was to determine whether the U.S. Army Communications Electronics Command (CECOM) billed its customers in accordance with established customer support agreements, and to determine the impact of any identified erroneous billings to the U.S. Army CECOM and its customers. We initiated this audit in response to a DoD Hotline complaint.

April 2, 2021

Audit of the Award and Administration of the National Guard Youth Challenge Program Cooperative Agreements (DODIG-2021-072)

Publicly Released: April 6, 2021

The objective of this audit was to determine whether the award and administration of National Guard Youth Challenge Program cooperative agreements were in accordance with applicable Federal and DoD policies. We also determined whether three academies we reviewed, Indiana Hoosier, Kentucky Bluegrass, and Maryland Freestate Challenge Academies, achieved program goals and objectives.

April 1, 2021

Evaluation of U.S. Indo-Pacific Command Response to COVID-19 (DODIG-2021-067)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA Online.

April 1, 2021

Evaluation of U.S. Southern Command Response to COVID-19 (DODIG-2021-068)

This report is classified. To file a Freedom of Information Act Request, please submit a request to FOIA Online.